Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307009_130922FTO_171665
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bagicha CH-07-009-069-001/243
(NATKELA) 		3307009000NRG23130920220134184 13/09/2022 sewak 3307009WL0008388 sewak 00093 CRGB0000903 1224 1224 Processed 17/09/2022 4805756735 sewak ()
SubTotal 1224 1224
2 Bagicha CH-07-009-051-002/399
(kudmura) 		3307009000NRG23130920220134237 13/09/2022 BILASHO 3307009WL0008404 BILASHO 00093 CRGB0000920 1224 1224 Processed 17/09/2022 4805756715 BILASHO ()
3 Bagicha CH-07-009-051-002/469
(kudmura) 		3307009000NRG23130920220134242 13/09/2022 samita 3307009WL0008404 samita 00093 CRGB0000920 1224 1224 Processed 17/09/2022 4805756716 samita ()
4 Bagicha CH-07-009-051-002/84
(kudmura) 		3307009000NRG23130920220134243 13/09/2022 BIMLA 3307009WL0008404 BIMLA 00093 CRGB0000920 1224 1224 Processed 17/09/2022 4805756714 BIMLA ()
5 Bagicha CH-07-009-068-002/217
(Nanhesar) 		3307009000NRG23130920220134381 13/09/2022 BHARAT RAM 3307009WL0008437 BHARAT RAM 00093 CRGB0000920 204 204 Processed 17/09/2022 4805756717 BHARAT RAM ()
SubTotal 3876 3876
6 Bagicha CH-07-009-051-002/151
(kudmura) 		3307009000NRG23130920220134230 13/09/2022 SANTOSH 3307009WL0008404 SANTOSH 00093 CRGB0000925 1224 1224 Processed 17/09/2022 4805756718 SANTOSH ()
7 Bagicha CH-07-009-051-002/43
(kudmura) 		3307009000NRG23130920220134240 13/09/2022 DURPATI 3307009WL0008404 DURPATI 00093 CRGB0000925 1224 1224 Processed 17/09/2022 4805756722 DURPATI ()
SubTotal 2448 2448
8 Bagicha CH-07-009-002-002/16
(Bagdol) 		3307009000NRG23130920220134331 13/09/2022 UMESH YADAV 3307009WL0008435 UMESH YADAV 00354 PUNB0662000 1224 1224 Processed 17/09/2022 4805756726 UMESH YADAV ()
9 Bagicha CH-07-009-069-001/300
(NATKELA) 		3307009000NRG23130920220134187 13/09/2022 Balmati 3307009WL0008391 Balmati 00354 PUNB0662000 1224 1224 Processed 17/09/2022 4805756723 Balmati ()
10 Bagicha CH-07-009-069-003/139
(NATKELA) 		3307009000NRG23130920220134188 13/09/2022 lunchi 3307009WL0008391 lunchi 00354 PUNB0662000 1224 1224 Processed 17/09/2022 4805756724 lunchi ()
SubTotal 3672 3672
11 Bagicha CH-07-009-002-002/167
(Bagdol) 		3307009000NRG23130920220134333 13/09/2022 Aasha 3307009WL0008435 Aasha 00415 SBIN0005493 1224 1224 Processed 17/09/2022 4805756713 MISS ASHA BAI NAGESIYA ()
12 Bagicha CH-07-009-002-002/170
(Bagdol) 		3307009000NRG23130920220134335 13/09/2022 suchita 3307009WL0008435 suchita 00415 SBIN0005493 1224 1224 Processed 17/09/2022 4805756731 MRS SUSHITA X ()
13 Bagicha CH-07-009-002-002/215
(Bagdol) 		3307009000NRG23130920220134338 13/09/2022 Balmait 3307009WL0008435 Balmait 00415 SBIN0005493 1224 1224 Processed 17/09/2022 4805756725 MRS BALMAIT BAI ()
14 Bagicha CH-07-009-002-002/294
(Bagdol) 		3307009000NRG23130920220134339 13/09/2022 sanjay 3307009WL0008435 sanjay 00415 SBIN0005493 1224 1224 Processed 17/09/2022 4805756733 MR SANJAY YADAV ()
15 Bagicha CH-07-009-069-001/124
(NATKELA) 		3307009000NRG23130920220134183 13/09/2022 SHIVKUMAR 3307009WL0008388 SHIVKUMAR 00415 SBIN0005493 1224 1224 Processed 17/09/2022 4805756719 MRS UDAY RAM ()
16 Bagicha CH-07-009-069-001/264
(NATKELA) 		3307009000NRG23130920220134192 13/09/2022 balmati 3307009WL0008393 balmati 00415 SBIN0005493 1224 1224 Processed 17/09/2022 4805756729 MS BALMATI X ()
17 Bagicha CH-07-009-069-001/357
(NATKELA) 		3307009000NRG23130920220134193 13/09/2022 Dani 3307009WL0008393 Dani 00415 SBIN0005493 1224 1224 Processed 17/09/2022 4805756720 MR DANI RAM ()
18 Bagicha CH-07-009-073-001/139
(Peta) 		3307009000NRG23130920220134326 13/09/2022 albina 3307009WL0008434 albina 00415 SBIN0005493 816 816 Processed 17/09/2022 4805756727 MRS ALVEENA KUJUR ()
19 Bagicha CH-07-009-073-002/17
(Peta) 		3307009000NRG23130920220134327 13/09/2022 aasan 3307009WL0008434 aasan 00415 SBIN0005493 816 816 Processed 17/09/2022 4805756730 MR ASAN DAS ()
20 Bagicha CH-07-009-073-002/46
(Peta) 		3307009000NRG23130920220134328 13/09/2022 Jastin 3307009WL0008434 Jastin 00415 SBIN0005493 816 816 Processed 17/09/2022 4805756728 MR JASTIN KUJUR ()
21 Bagicha CH-07-009-073-002/5
(Peta) 		3307009000NRG23130920220134329 13/09/2022 ensan 3307009WL0008434 ensan 00415 SBIN0005493 816 816 Processed 17/09/2022 4805756721 MISS INSAN RAM ()
22 Bagicha CH-07-009-073-002/75
(Peta) 		3307009000NRG23130920220134330 13/09/2022 Sumitra 3307009WL0008434 Sumitra 00415 SBIN0005493 816 816 Processed 17/09/2022 4805756734 MISS SUMITRA BAI ()
SubTotal 12648 12648
23 Bagicha CH-07-009-051-002/313
(kudmura) 		3307009000NRG23130920220134235 13/09/2022 Manjeet 3307009WL0008404 Manjeet 00415 SBIN0009266 1224 1224 Processed 17/09/2022 4805756732 MR MANJIT TOPPO ()
SubTotal 1224 1224
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagicha CH3307009_130922FTO_171665 CHHATISGARH GRAMIN BANK CRGB0000903 BAGICHA 1224
2 Bagicha CH3307009_130922FTO_171665 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 3876
3 Bagicha CH3307009_130922FTO_171665 CHHATISGARH GRAMIN BANK CRGB0000925 RANPUR 2448
4 Bagicha CH3307009_130922FTO_171665 Punjab National Bank PUNB0662000 Bagicha 3672
5 Bagicha CH3307009_130922FTO_171665 State Bank of India SBIN0005493 BAGICHA 12648
6 Bagicha CH3307009_130922FTO_171665 State Bank of India SBIN0009266 SARABKOMBO 1224

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